| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 26010130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | ERGI-PINK |
| Branch | Has |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.745/2025 dt.13.11.2025 per kontroll teknik periodik te mjetevee nen presion situacion dt. 13.11.2025,u.prok nr.6. dt .12.11.2025,Spitali Has |